क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रतनी RJ-272100205802563900/61 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL054148
| Credited |
14/04/2020
|
|
|
2
| रसाली RJ-272100205802563900/91 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL054148
| Credited |
14/04/2020
|
|
|
3
| भैरव RJ-272100205802563900/72 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002058WL054148
| Credited |
14/04/2020
|
|
|
4
| छोटी RJ-272100205802563900/58 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL054148
| Credited |
14/04/2020
|
|
|
5
| शान्ति RJ-272100205802563900/60 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL054148
| Credited |
14/04/2020
|
|
|
6
| कमला RJ-272100205802563900/66 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL054148
| Credited |
14/04/2020
|
|
|
7
| कमला RJ-272100205802563900/75 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL054148
| Credited |
14/04/2020
|
|
|
8
| उगमा RJ-272100205802563900/89 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL054148
| Credited |
14/04/2020
|
|
|
9
| जीया RJ-272100205802563900/94 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL054148
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |